| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 2510131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,500 |
| Amount | 15,500 lekë |
| Invoice description | 1013117 shp riparime kompjuteri ,printera etj ub nr 24 dt 16.04.2024,fat nr 132 dt 16.04.2024,situ nr 1 dt 16.04.2024,pv dt 16.4.2024 |